CCC Intelligent Solutions Holdings Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+12.7% +$31M
$278M
Cost of Revenue↑+19.3% +$12M
$73M
Gross Profit↑+10.6% +$20M
$205M
R&D↓-0.7% -$381K
$53M
D&A↑+7.4% +$996K
$14M
Operating Income↑+137.3% +$29M
$50M
EBITDA↑+86.9% +$30M
$64M
Interest Expense↑+19.6% +$3M
$18M
Interest Income↓-82.8% -$3M
$649K
Other Income/Expense↓-3985.2% -$25M
$-24M
Pretax Income↓-21.3% -$2M
$8M
Tax Provision↑+9.7% +$396K
$4M
Net Income↓-41.5% -$3M
$4M
Gross Margin↓-1.4pts
73.7%
Operating Margin↑+9.5pts
18.0%
Net Margin↓-1.2pts
1.3%
Effective Tax Rate↑+15.6pts
55.0%
Deferred Tax Liabilities↓-88.6% -$145M
$19M
ETR (Continuing Operations)↑+62.7pts
92.2%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+27.9pts
26.6%
ETR Foreign Differential (pp)
-0.2%
Operating Lease Cost↑+16.4% +$287K
$2M
Revenue YoY Variation↑+4.9pts
12.7%
Income YoY Variation
137.3%
Revenue QoQ Variation↑+0.7pts
4.0%
Income QoQ Variation↑+93.6pts
67.1%